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Function documentationInsurance for Work Accidents (Report RPCWARP0)

 

You use this report to generate the insurance for work accidents (folha de férias), according to Clause 24 of Ordinance 256/2011, from July 5.

The insurance for work accidents is a document that contains the employees' remuneration sheets sent to Social Security regarding remuneration paid in the previous month. Policyholder companies must send the document to insurance companies in a computerized format (digital support or electronic mail) by the 15th of each month.

Prerequisites

You have run payroll and checked that the resulting data is saved in the cluster.

You have filled the Prof.Classificat. PT (0337) infotype, CNP/CPP field.

You have made the settings in Customizing for Payroll, by choosing the following activities:

  • Start of the navigation path Payroll: Portugal Next navigation step Reporting and Statistics Next navigation step Entities and Properties Next navigation step Maintain properties for entities End of the navigation path

    Insert the policy number and the insurance company code by using the NAPOL and SEGUR attributes, respectively.

  • Start of the navigation path Payroll: Portugal Next navigation step Reporting and Statistics Next navigation step Insurance for Work Accidents Next navigation step Maintain Evaluation Class End of the navigation path

  • Start of the navigation path Payroll: Portugal Next navigation step Reporting and Statistics Next navigation step Insurance for Work Accidents Next navigation step Activate Reduction of Contribution Base End of the navigation path

    Perform this activity if necessary.

  • Start of the navigation path Payroll: Portugal Next navigation step Reporting and Statistics Next navigation step Insurance for Work Accidents Next navigation step BAdI: Insurance for Work Accidents End of the navigation path

    Perform this activity if necessary.

Features

Selection

Insert standard selection criteria, such as company code or a range of personnel numbers.

Filling the Soc.security instit. field is mandatory.

Indicate the relevant output options.

Output

The report generates a log from which you can obtain the following information:

Node

Description

Statistics

Contains data about selected, processed, and rejected employees.

View TemSe

Enables you to see detailed data for each employee.

TemSe File

Enables you to view the file or download it to your local disk.

Messages

Contains employee-related messages (Person-Specific Messages) or messages about the report execution (General Messages).

Activities

To access this report, on the SAP Easy Access screen choose Start of the navigation path Human Resources Next navigation step Payroll Next navigation step Europe Next navigation step Portugal Next navigation step Subsequent activities Next navigation step Per payroll period Next navigation step Lists/statistics Next navigation step Insurance for Work Accidents End of the navigation path.